2024/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
長期股權投資 | 478,122 | 2.46% | 466,640 | 381,460 | 265,667 | 75,514 |
投資性房地產 | 967 | -5.84% | 1,027 | 7,683 | 7,925 | 20,348 |
固定資產 | 286,064 | 2.95% | 277,874 | 201,517 | 183,045 | 167,529 |
在建工程 | 165,496 | 43.53% | 115,306 | 84,206 | 57,756 | 9,582 |
無形資產 | 20,838 | -4.27% | 21,768 | 21,675 | 23,840 | 8,521 |
商譽 | 535,937 | 7.37% | 499,166 | 309,499 | 254,083 | 171,993 |
其他非流動資產 | 465,565 | 5.06% | 443,146 | 343,369 | 276,979 | 108,716 |
1,952,988 | 7.02% | 1,824,927 | 1,349,409 | 1,069,295 | 562,203 | |
流動資產 | ||||||
貨幣資金 | 898,806 | -14.98% | 1,057,160 | 953,025 | 655,691 | 326,260 |
應收賬款 | 291,638 | 20.67% | 241,690 | 210,857 | 155,760 | 142,965 |
存貨 | 154,743 | -3.31% | 160,033 | 123,648 | 105,960 | 72,377 |
其他流動資產 | 2,262,969 | 1.25% | 2,235,100 | 2,481,709 | 985,720 | 1,109,119 |
3,608,156 | -2.32% | 3,693,983 | 3,769,238 | 1,903,132 | 1,650,721 | |
流動負債 | ||||||
短期借款 | 10,950 | -1.60% | 11,128 | 7,800 | 0 | 1,000 |
應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
應付帳款 | 79,123 | 9.93% | 71,976 | 48,996 | 37,389 | 44,238 |
其他流動負債 | 403,005 | -19.56% | 500,996 | 289,407 | 265,892 | 164,582 |
493,078 | -15.58% | 584,100 | 346,203 | 303,281 | 209,820 | |
流動資產淨值 | 3,115,078 | 0.17% | 3,109,883 | 3,423,035 | 1,599,851 | 1,440,901 |
資產總額減流動負債 | 5,068,066 | 2.70% | 4,934,810 | 4,772,445 | 2,669,146 | 2,003,104 |
非流動負債 | ||||||
長期借款 | 243 | -- | 0 | 0 | 0 | 0 |
應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流動負債 | 208,689 | -6.73% | 223,750 | 176,845 | 133,071 | 11,916 |
208,933 | -6.62% | 223,750 | 176,845 | 133,071 | 11,916 | |
總權益 | ||||||
實收股本 | 897,145 | 0.00% | 897,145 | 894,827 | 850,508 | 607,757 |
儲備項目 | 3,570,210 | 3.36% | 3,454,251 | 3,335,492 | 1,365,325 | 1,144,227 |
股東權益 | 4,467,355 | 2.66% | 4,351,396 | 4,230,318 | 2,215,833 | 1,751,983 |
非控股權益 | 391,778 | 8.93% | 359,664 | 365,281 | 320,242 | 239,205 |
備註: | 報價延遲最少15分鐘,資料更新時間為 22/08/2024 15:48 |
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